| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 4,350 |
| Amount | 4,350 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATUAR KORIK 2014 |